FRN:
2099019420
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,777.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$16,777.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,554.26
$33,554.26
One Time Ineligible Cost:
$0.00
$33,554.26
Total Cost:
$33,554.26
$33,554.26
Requested Amount:
$16,777.13
$16,777.13